203 Invoice Processing jobs in Singapore
Billing Analyst
Job Viewed
Job Description
Industry: Healthcare
Conducive Working Environment
Responsibilities:
Responsible for bill checking function to support Billing System implementation and go-live support for the organisation. You are expected to perform the following test with User Analyst team:
Admission / SOC visits
- Check creation of BE for ED / SOC attendances
- Check eFC is functioning correctly as designed
- Check if Admission Deposit can be posted correctly via Cash Desk
- Reconcile daily workload with billable event created in NBS (completeness)
File Charges
- Test check (same day) if charges is correctly computed
- Check accuracy of charges using Bill Sentry
- Review Drop charges for completeness
Inflight Monitoring
- Check accuracy of Deposit Monitoring report, payor and schemes proposal
- Check that top-up deposit can be posted accurately
- Check that eFC function is correct for Re-FC
Discharge / End of SOC
- Below the line (BTL) check, check that bill is tagged correctly with the following schemes:
- PMI / MedisheildLife, Medisave, Staff Benefits, MCPS
- Medifund, FAS, NUHS Fund, MAF, MAF+, SMF and etc
Closed Bill / Batch Bill Job
- Check timeliness of bill closure, check FICO posting
- Check bill pending verification
- Monitor Batch Bill Job run time and completeness
Claim Submission
- Check timeliness of claim submission and monitor claim batch
- Check claim return with error, check FICO AR posting
Payment
- Check bill availability at Kiosks, Cash Desk, App
- Check that patient payment is posted timely and reflected correctly in PDF bill, official receipts
- Check accuracy of posting to FICO and review bank reconciliation
Key Requirements
- Possess a Diploma in Finance/ Business or the equivalent with at least 3 to 5 years' experience.
- Proficient SAP and Microsoft Office suite
- Possess strong analytical and problem solving skills
- Work Location: Jurong
- Must be able to commit to 12 months contract. There could be a possibility of extension for another 6 months depending on the progress of the project
Job ID: QWW6VW7W
All Successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.
Kindly email your resume in a detailed Word format to
We regret that only shortlisted candidates will be notified
People Profilers Pte Ltd
20 Cecil Street, #08-09 PLUS Building Singapore 049705
+65 6950 9747
EA Licence Number: 02C4944
Registration Number: R1100011
EA Personnel: Carlo Antonio Dela Cruz
People Profilers Pte Ltd ("People Profilers") has entered into a Partnership Recruitment Collaboration with Employment and Employability Institute Pte Ltd ("e2i"), to extend the support of hiring beyond e2i's resources to broaden the reach of jobseekers.
This is in partnership with the Employment and Employability Institute Pte Ltd ("e2i").
e2i is the empowering network for workers and employers seeking employment and employability solutions. e2i serves as a bridge between workers and employers, connecting with workers to offer job security through job-matching, career guidance and skills upgrading services, and partnering employers to address their manpower needs through recruitment, training, and job redesign solutions. e2i is a tripartite initiative of the National Trades Union Congress set up to support nation-wide manpower and skills upgrading initiatives. By applying for this role, you consent to People Profilers's PDPA and e2i's PDPA ( ).
Tell employers what skills you haveSystem Implementation
Cecil
Microsoft Office
Medical Billing
Healthcare
Invoicing
Billing Systems
Billing
Billing Process
SAP
Bridge
invoicing system
invoicing clients
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However, we have similar jobs available for you below.
Invoice Processing Officer
Posted today
Job Viewed
Job Description
- Adecco is partnering with a public sector agency to search for an Invoice Processing Officer.
- Role will start off as a 12 months contract assignment.
- Support procurement processes such as ITT, ITQ, PO creation, goods receipt, and invoice tracking.
- Process and verify invoices for payment, with or without associated POs
- Perform data entry and maintain accurate payment records
- Liaise with internal teams to resolve invoice-related queries
- Basic understanding of procurement processes and invoice handling
- Familiar with Microsoft Word, Excel, and PowerPoint
- Knowledge of Workday system is a plus
- Send your updated resume to
- Email Title: Apply Invoice Processing Officer
- Only shortlisted candidates will be contacted
Invoice Processing Officer
Posted today
Job Viewed
Job Description
The Opportunity:
- Adecco is partnering with a public sector agency to search for an Invoice Processing Officer.
- Role will start off as a 12 months contract assignment.
- Support procurement processes such as ITT, ITQ, PO creation, goods receipt, and invoice tracking.
- Process and verify invoices for payment, with or without associated POs
- Perform data entry and maintain accurate payment records
- Liaise with internal teams to resolve invoice-related queries
- Basic understanding of procurement processes and invoice handling
- Familiar with Microsoft Word, Excel, and PowerPoint
- Knowledge of Workday system is a plus
Next Step:
- Send your updated resume to
- Email Title: Apply Invoice Processing Officer
- Only shortlisted candidates will be contacted
Accounts Payable
Public Sector
Data Entry
sales invoices
Procurement
PowerPoint
Purchase Orders
Excel
Microsoft Word
Invoice Processing
Issuing purchase orders
Invoice Processing Officer
Posted today
Job Viewed
Job Description
- Adecco is partnering with a public sector agency to search for an Invoice Processing Officer.
- Role will start off as a 12 months contract assignment .
- Support procurement processes such as ITT, ITQ, PO creation, goods receipt, and invoice tracking.
- Process and verify invoices for payment , with or without associated POs
- Perform data entry and maintain accurate payment records
- Liaise with internal teams to resolve invoice-related queries
- Basic understanding of procurement processes and invoice handling
- Familiar with Microsoft Word, Excel, and PowerPoint
- Knowledge of Workday system is a plus
- Send your updated resume to .
- Email Title: Apply Invoice Processing Officer
- Only shortlisted candidates will be contacted
Invoice Processing Officer
Posted 3 days ago
Job Viewed
Job Description
- Adecco is partnering with a public sector agency to search for an Invoice Processing Officer.
- Role will start off as a 12 months contract assignment .
- Support procurement processes such as ITT, ITQ, PO creation, goods receipt, and invoice tracking.
- Process and verify invoices for payment , with or without associated POs
- Perform data entry and maintain accurate payment records
- Liaise with internal teams to resolve invoice-related queries
- Basic understanding of procurement processes and invoice handling
- Familiar with Microsoft Word, Excel, and PowerPoint
- Knowledge of Workday system is a plus
Next Step:
- Send your updated resume to .
- Email Title: Apply Invoice Processing Officer
- Only shortlisted candidates will be contacted
Accounts Officer (Invoice Processing)
Posted today
Job Viewed
Job Description
This position is based in KL Eco City, Kuala Lumpur, Malaysia
Performing AP invoice processing. Ensure suppliers’ invoices are being processed timely and accurately within the SLA.
Perform invoice validation. Process PO, non-PO invoices in the ERP systems or using relevant OCR tool/platform.
Ensure all assigned invoices, are being properly accounted for, in accordance with the company’s policies and procedures.
Escalate and follow up with the relevant stakeholder on problematic invoices.
Perform supplier reconciliation and follow up on any open items for closure.
Perform Employee T&E reimbursement claims. Process and validating each claim and to ensure full compliance to company’s policies and procedures. Monitor and follow up on any lost/missing receipts.
Handling internal and external queries and to resolve within agreed/reasonable timeline.
Build effective partnerships with all stakeholders.
Perform adhoc assignments when required.
Degree or Diploma in Finance & Accounting or equivalent
Minimum 2 years of relevant work experience. Experience in shared service or business process outsourcing would be an added advantage
Experience with SAP/other ERP systems and AP transactions
Good interpersonal and communication skills detail oriented
Data Entry
Posted today
Job Viewed
Job Description
• Maker role that involves pre-processing checks, data input and transactional processing of customer instructions for Time Deposits, Maxiyield, Structured Products, Remittances, Cashiers' Orders and Demand Drafts
• Performs reconciliation of instructions at end day and ensure filing is complete and up todate.
• Adhere to SOPs and ensure compliant with applicable Regulations and Bank Policies. Be audit ready and achieve satisfactory rating for both internal and external audit reviews.
• Handle queries from Business Units within agreed time frames and proper follow ups on issues
• Carry out any adhoc assignments/ projects as given by Team Lead and/or Department Head.
• Identify process improvements and automation opportunities to improve productivity and mitigate risks.
Skills/Technical Ability required
Good verbal and written communication skills
Independent worker.
Data input
Systematic and knowledge of Fixed Deposits, Structured Products and Remittances
Attributes/Personality traits required
Team player and ability to work under pressure
Meticulous
Disciplined and able to work independently
Able to work Overtime
Experience
More than 1 year banking operations experience desired
Candidates from non-banking backgrounds are welcomed to apply
Data Entry
Posted today
Job Viewed
Job Description
Deposits - Maker Role
• Maker role that involves pre-processing checks, data input and transactional processing of customer instructions for Time Deposits, Maxiyield, Structured Products, Remittances, Cashiers' Orders and Demand Drafts
• Performs reconciliation of instructions at end day and ensure filing is complete and up todate.
• Adhere to SOPs and ensure compliant with applicable Regulations and Bank Policies. Be audit ready and achieve satisfactory rating for both internal and external audit reviews.
• Handle queries from Business Units within agreed time frames and proper follow ups on issues
• Carry out any adhoc assignments/ projects as given by Team Lead and/or Department Head.
• Identify process improvements and automation opportunities to improve productivity and mitigate risks.
Skills/Technical Ability required
Good verbal and written communication skills
Independent worker.
Data input
Systematic and knowledge of Fixed Deposits, Structured Products and Remittances
Attributes/Personality traits required
Team player and ability to work under pressure
Meticulous
Disciplined and able to work independently
Able to work Overtime
Experience
More than 1 year banking operations experience desired
Candidates from non-banking backgrounds are welcomed to apply
Tell employers what skills you haveMicrosoft Office
Microsoft Excel
Administrative Work
Loans
Invoicing
Data Entry
Trade Finance
Retail Banking
SAP
Deposits
Spreadsheets
Commercial Banking
Cash Management
Administrative Support
Banking
Team Player
Business Process
Microsoft Word
Business Process Automation
Able To Work Independently
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Data Entry (female)
Posted 1 day ago
Job Viewed
Job Description
As a Data Entry Specialist, you will be responsible for entering, updating, and maintaining accurate data in computer systems and databases. Your key duties will include:
- Performing quality checks on entered data to ensure accuracy and completeness.
- Maintaining the confidentiality and security of sensitive information.
- Organizing and managing data systematically for easy retrieval and analysis.
- Prioritizing tasks effectively and meeting deadlines for data entry projects.
- Communicating clearly with team members or supervisors regarding tasks, progress, and issues.
This is a full-time job opportunity suitable for freshers. Benefits include health insurance and Provident Fund. The work schedule is during the day shift, with a yearly bonus. The preferred educational qualification is a diploma. The work location is in person at the designated workplace.
#J-18808-LjbffrYelp Data Entry
Posted 2 days ago
Job Viewed
Job Description
- Are you a detail-oriented individual with a knack for accuracy and efficiency We are looking for a dynamic and motivated Data Entry Specialist to join our team at Yelp. This entry-level position provides an excellent opportunity for school and college-level candidates to kickstart their career in a fast-paced and exciting industry.Key Responsibilities:- Accurately input and update data into the company database.- Ensure data integrity and quality through regular audits and reviews.- Collaborate with cross-functional teams to streamline data processes.- Assist in the maintenance of accurate records and documentation.- Respond promptly to data-related inquiries and provide necessary support.Required Skills:- Proficient in data entry with a strong attention to detail.- Basic understanding of database management systems.- Excellent time management and organizational skills.- Strong communication skills, both written and verbal.- Ability to thrive in a collaborative team environment.- High school diploma or equivalent; pursuing or completed college education is a plus.How to Apply:If you are ready to embark on a rewarding career journey with Yelp, visit our official careers page to explore more about the Data Entry Specialist position and submit your application. Be sure to showcase your skills and enthusiasm for joining the Yelp family! Join us at Yelp, where your contributions make a difference, and your career takes flight in the heart of innovation. We look forward to welcoming you to our dynamic team.,
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#J-18808-LjbffrTemp/Data entry
Posted 2 days ago
Job Viewed
Job Description
Job Scope:
- Data entry of stakeholder details (incl. sorting and categorising data accurately following a fixed format, and data verification)
- Support the team’s administrative and operational tasks, and undertake ad-hoc assignments when required
Requirements:
- Data entry and administrative experience
Contract Duration: 5 months with the option to extend 3 months
5-day work week (Mon – Fri)
Maxwell Road
Salary: $13 to $16/hour
EA License No: 96C4864
Reg. No.: R24121728 EUNICE WOO JING QI
#J-18808-Ljbffr